26331638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331638
- Contract number
- 26331638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331638) issued by Texas A & M University - 711 on behalf of the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 582874386. The purchase was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of a commodity item designated as NIGP Code 97514, referenced as item "D" under Contract 975-C1, a term contract. The unit price is $76.64 per each, with a total contract value of $76.64. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for the use of the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331638
Order Date: 8/6/2026
Internal Tracking No.: 582874386
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .